Billed Entity:
145369
FRN:
803311
Funding Year:
2002
470#:
318150000385393
471#:
309072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,319.51
Last Date of Service:
 
Disbursed Amount:
$27,847.09
Payment Mode:
BEAR
Remaining:
$3,472.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,471.11
$4,874.81
Ineligible Monthly Cost:
$129.43
$129.43
Months of Service:
12
12
Annual Recurring Charges:
$76,100.16
$56,944.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,100.16
$56,944.56
Discount Percent:
56
55
Requested Amount:
$42,616.09
$31,319.51